SP330021B0001.pdf

2. TYPE OF SOLICITATION

NEGOTIATED (RFP)

3. DATE ISSUED1. SOLICITATION NUMBERSOLICITATION, OFFER,

AND AWARD

IMPORTANT - The "offer" section on the reverse must be fully completed by offeror.

6. PROJECT NUMBER5. REQUISITION/PURCHASE REQUEST NUMBER4. CONTRACT NUMBER

8. ADDRESS OFFER TO 7. ISSUED BY CODE

9. FOR INFORMATION

CALL:

b. TELEPHONE NUMBER (Include area code) (NO COLLECT CALLS)a. NAME

SOLICITATION

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid and "bidder".

11. The contractor shall begin performance calendar days and complete it within calendar days after receiving

(See ).notice to proceed. This performance period isaward, mandatory negotiable.

12a. THE CONTRACTOR MUST FURNISH ANY REQUIRED PERFORMANCE AND PAYMENT BONDS?

(If "YES," indicate within how many calendar days after award in Item 12b).

12b. CALENDAR DAYS

13. ADDITIONAL SOLICITATION REQUIREMENTS:

containing offers shall be marked to show the offeror's name and address, the solicitation number, and the date and time offers are due.

a. Sealed offers in original and copies to perform the work required are due at the place specified in Item 8 by

NOYES

(hour) local time (date). If this is a sealed bid solicitation, offers will be publicly opened at that time. Sealed envelopes

b. An offer guarantee

STANDARD FORM 1442 (REV 9-16)

Prescribed by GSA - FAR (48 CFR) 53.236-1(d)

NSN 7540-01-155-3212

c. All offers are subject to the (1) work requirements, and (2) other provisions and clauses incorporated in the solicitation in full text or by reference.

d. Offers providing less than calendar days for Government acceptance after the date offers are due will not be considered and will be rejected.

10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS (Title, identifying number, date) is, is not required.

SEALED BID (IFB)

SP3300-21-B-0001 2021 JUL 28

0090103205

SP3300

DLA DISTRIBUTION

ACQUISITION OPERATIONS (J7)

430 MIFFLIN AVENUE SUITE 3102A

NEW CUMBERLAND PA 17070-5008

USA

DLA DISTRIBUTION

ACQUISITION OPERATIONS (J7)

430 MIFFLIN AVENUE SUITE 3102A

NEW CUMBERLAND PA 17070-5008

USA

Paul Holbert PNNAB45 717-770-7492

See Continuation Page(s)

0 270

1 01:00 PM

2021 AUG 30

(Construction, Alteration, or Repair)

FACILITY CODECODE

15. TELEPHONE NUMBER (Include area code)

16. REMITTANCE ADDRESS (Include only if different than Item 14.)

OFFER (Must be fully completed by offeror)

14. NAME AND ADDRESS OF OFFEROR (Include ZIP Code) stated in Item 13d. Failure to insert any number means the offeror accepts the minimum in Item 13d.)

17. The offeror agrees to perform the work required at the prices specified below in strict accordance with the terms of the solicitation, if this offer is accepted calendar days after the date offers are due. (Insert any number equal to or greater than the minimum requirementby the Government in writing within

AMOUNTS

18. The offeror agrees to furnish any required performance and payment bonds.

19. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the solicitation -- give number and date of each)

AMENDMENT

NUMBER

DATE.

20a. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER (Type or Print) 20b. SIGNATURE 20c OFFER DATE.

AWARD (To be completed by Government)

22. AMOUNT

21. ITEMS ACCEPTED:

23. ACCOUNTING AND APPROPRIATION DATA

25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO24. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

)10 U.S.C.2304(c) ( )41 U.S.C.3304(a) (

27. PAYMENT WILL BE MADE BY26. ADMINISTERED BY

CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

28. NEGOTIATED AGREEMENT (Contractor is required to sign this document and return copies to issuing office.) Contractor agrees to furnish and deliver all items or perform all work requirements identified on this form and any continuation sheets for the consideration stated in this contract. The rights and obligations of the parties to this contract shall be governed by (a) this contract award, (b) the solicitation, and (c) the clauses, representations, certifications, and specifications incorporated by reference in or attached to this contract.

29. AWARD (Contractor is not required to sign this document.) Your offer on this solicitation is hereby accepted as to the items listed. This award consummates the contract, which consists of (a) the Government solicitation and your offer, and (b) this contract award. No further contractual document is necessary.

30a. NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED TO SIGN (Type or print)

31a. NAME OF CONTRACTING OFFICER (Type or print)

STANDARD FORM 1442 (REV 9-16) BACK

31b. UNITED STATES OF AMERICA 31c. DATE

BY

30b. SIGNATURE 30c. DATE

(4 copies unless otherwise specified)

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

CONTINUED ON NEXT PAGE

PAGE 3 OF 46 PAGES

SP3300-21-B-0001

SECTION B

SUPPLIES OR SERVICES AND PRICES

GENERAL OVERVIEW

This acquisition is 100% set-aside for small business concerns in accordance with FAR 52.219-6. The resulting contract will be a firm fixed-price contract.

ELECTRONIC SOLICITATION

This solicitation, including all attachments, and any amendments, is only available electronically at the beta SAM website https://beta.sam.gov/. Bidders are cautioned that it is their responsibility to access the website for any amendments that may be issued under the solicitation. There will be no advance notification of amendment issuance.

Bidders are advised to consult the website frequently to check for any amendments since an amendment may be issued up until the bid opening date and time. Failure to acknowledge amendments may render our bid non-responsive and ineligible for award.

Access to the solicitation package to include the specifications and drawings will only be made available to prospective offerors via the beta SAM website at https://beta.sam.gov/. Hard copies of the solicitation will not be distributed.

BID BOND

A bid bond is required. Failure to provide a bid bond for an adequate amount shall result in rejection of bid.

Required amount for bid bond is twenty percent (20%). Reference Section L, FAR Provision 52.228-1.

PERFORMANCE AND PAYMENT BONDS

The successful bidder shall be required to furnish performance and payment bonds to the Contracting Officer as follows: (Reference Section I, FAR Clause 52.228-15)

(1) Performance Bonds (Standard Form 25). The penal amount of performance bonds at the time of contract award shall be 100 percent of the original contract price.

(2) Payment Bonds (Standard Form 25-A). The penal amount of payment bonds at the time of contract award shall be 100 percent of the original contract price.

INSURANCE

Reference FAR Clause 52.228-5 Insurance-Work on a Government Installation located in this solicitation.

The minimum amount/kind of insurance required is shown below:

Workers’ Compensation and Employer’s Liability - $100,000 (except in states with exclusive or monopolistic funds that do not permit workers’ compensation to be written by private carriers.)

General Liability- $500,000 per occurrence Automobile Liability – Property damage $20,000 per occurrence, Bodily injury $200,000 per person and $500,000 per occurrence.

When requested by the Contracting Officer, the Contractor shall provide a copy of all subcontractors’ proofs of required insurance no later than five (5) days before each subcontractor commence work on the Government installation.

NOTICE TO ALL PROSPECTIVE BIDDERS

To receive an award resulting from this solicitation, your company must be registered in the System for Award Management (SAM) Database. Reference FAR clause 52.204-7. SAM website is https://www.sam.gov.

All responsible small business concerns may submit a bid which shall be considered by this agency. The Government intends to award a contract as a result of this IFB. Award will be made to the lowest responsive, responsible bidder.

An offeror must be determined responsible according to the standards of FAR Subpart 9 to be eligible for award.

MAGNITUDE OF CONSTRUCTION

The estimated magnitude of construction is between $1,000,000.00 and $5,000,000.00.

SITE VISIT DATE, TIME AND LOCATION

Due to security measures currently in place, a REAL ID is required. Visitors/vendors who do not possess REAL ID must present two forms of photo identifications to obtain security clearance to DLA Distribution San Joaquin CA (DDJC), Tracy Site.

***The Real ID Act of 2005 prohibits federal agencies from accepting, for official purposes, drivers’ licenses and identification cards from states not meeting minimum security standards for license issuance. Although a state or territory may be compliant or have an extension, if the driver’s license or state identification card presented for access to DoD installations has “Not Valid for Federal Purposes”, “Federal Limits May Apply”, or other similar language on it, it cannot be used for unescorted access to DoD installations.

If someone arrives and their License or ID states “Not Valid for Federal Purposes”, “Federal Limits May Apply”, or other similar language on it we cannot accept it. They will need a Passport Book/Passport Card, Weapons Permit, Veterans Affairs ID, Military ID or their original Social Security Card plus their original Birth Certificate. If none is provided access will be denied until acceptable documents are shown. Passes can be given out for 1day ESCORTED only for those who do not have proper identification.

Procedures for security access require all visitors and vendors to go to the DBIDS website: http://dbids.dmdc.mil and complete the online pre-registration. After your information is submitted in the system, a confirmation code will be provided at the last page. Copy this confirmation code, completely fill in the rest of the information in the attached spreadsheet (entitled Visitor-Contractor Pre-Enrollment) and email it to the designated Government sponsor or Contracting Officer Representative (COR) at least three (3) business days (excluding weekends) prior to scheduled arrival. DLA Distribution San Joaquin CA (DDJC) Security office must run a background security check on the visitor's

PAGE 4 OF 46 PAGES

SP3300-21-B-0001

driver license. See Attachment 9.

Visitors/vendors shall send the information in an email to Perry Hallmark perry.hallmark@dla.mil.

Reference Section L, FAR Provision 52.236-27 for specific date, time and location.

All visitors will be required to wear safety shoes when visiting the job site location.

The gate entrance is located at the Valpico Road and South Chrisman Road intersection. The military installation address is: 25600 S. Chrisman Road, Tracy, CA 95304. We will meet in the parking lot for Pass & ID north of Building 29 at 8:00AM Pacific and then drive to the site. POC for the site visit is Perry Hallmark at (209)839-4232.

Note: Site Visit attendees will be disqualified from access, pending the following criteria.

1. The individual is known to be or reasonably suspected of being a terrorist or belongs to an organization with known terrorism links/support.

2. The installation is unable to verify the individual's claimed identity, citizenship, immigration status, or Social Security Number (SSN).

3. There is a reasonable basis to believe the individual has submitted fraudulent information concerning his or her identity.

4. There is a reasonable basis to believe the individual will attempt to gain unauthorized access to classified documents, information protected by the Privacy Act, information that is proprietary in nature, or other sensitive or protected information.

5. There is a reasonable basis to believe the individual will unlawfully or inappropriately use an access credential outside the workplace.

6. There is a reasonable basis to believe based on an individual's criminal or dishonest history, that issuance of an access credential poses an unacceptable risk to the installation/mission.

7. The individual has been charged, titled or convicted for espionage, sabotage, treason, terrorism, or murder.

8. The individual has been charged, titled or convicted of a firearms or explosive violation within the past ten years.

9. The individual has been charged, titled or convicted of sexual assault, armed robbery, rape, child molestation, child pornography, trafficking in humans, drug possession with intent to sell or drug distribution.

10. There is a reasonable basis to believe, based on the individual's material, intentional false statement, deception, or fraud in connection with Federal or contract employment, that issuance of an access credential poses an unacceptable risk to the installation/mission.

11. There is a reasonable basis to believe, based on the nature or duration of the individual's alcohol abuse without evidence of substantial rehabilitation, that issuance of an access credential poses an unacceptable risk to the installation/mission.

12. There is a reasonable basis to believe, based on the nature or duration of the individual's illegal use of narcotics, drugs, or other controlled substances without evidence of substantial rehabilitation, that issuance of an access credential poses an unacceptable risk to the installation/mission.

13. The individual has been charged, titled, or convicted of illegal possession or use of drugs/narcotics within five

(5) years from the date access to DLA Distribution Depot San Joaquin is requested.

14. The individual is charged, titled, or has been convicted of an offense involving drug trafficking, possession with intent to sell or drug distribution within 10 years from the date access to DLA Defense Distribution Depot San Joaquin is requested.

15. The individual has knowingly and willfully engaged in acts or activities designed to overthrow the U.S. Government by force.

16. The individual’s name appears on any Federal or State agency’s watch list or hit list for criminal behavior or terrorist activity (follow originating agency’s handling instructions).

17. The individual has been charged, titled, or convicted of a felony involving violence against a person; arson, robbery or burglary within five (5) years from the date access to DLA Defense Distribution Depot San Joaquin is requested.

18. The individual is on probation for any felony.

BID SUBMISSION.

BIDS MUST BE SUBMITTED IN ELECTRONIC FORMAT ONLY. ELECTRONIC BIDS MUST BE RECEIVED IN THIS OFFICE BY THE BID OPENING

DATE AND TIME IAW FAR 14.304.

Bids shall not be sent via US Postal Service or Commercial Carrier (i.e., FedEx, UPS, DHL, etc.) or hand delivered.

Only electronic submission via DoD SAFE Web Application (https://safe.apps.mil) in PDF or Microsoft Word Format shall be considered. Files shall be sent via DoD SAFE to paul.holbert@dla.mil and donna.kautz@dla.mil. The DoD SAFE link with the complete bid package must be timestamped or received in the Acquisition Specialist’s Paul Holbert e-mail on or before the bid opening deadline. Instructions on the use of DoD SAFE are below. The bid must be uploaded to the DoD SAFE link prior to the date and time of Bid opening deadline to be considered responsive. Files added to the DoD SAFE link after the bid opening time shall not be considered. It is highly encouraged that the bidder confirm that all of the bid document(s) have been received by the Acquisition Specialist before the opening time.

Bidders are reminded of the regulation contained in FAR 14.304 - Submission, modification, and withdrawal of bids for timeliness of bid submissions regarding transmission through an electronic commerce method. All received submissions will be acknowledged with a reply email of “Received” from the Acquisition Specialist. If a bidder does not receive this reply email it is their responsibility to contact the Acquisition Specialist, via Email at paul.holbert@dla.mil for verification of submittal receipt.

Instructions on the use of DoD SAFE for upload of your bid:

Bidders will not have the capability to upload bids without a Drop-Off request. Bidders must send an email to the Contract Specialist at paul.holbert@dla.mil to receive a Drop-Off request. The deadline to request a Drop-Off is 2 hours prior to bid opening.

PAGE 5 OF 46 PAGES

SP3300-21-B-0001

Drop off request will be initiated by the contract specialist beginning August 27, 2021. Once initiated https://safe.

apps.mil will send out an automated email containing the web link that is necessary for the upload of your bids. An access code will not be required since you will be given the direct web link.

If you have requested a Drop-Off after August 27, 2021 then:

1. Please watch for the following email:

a. Email address: NoReplyTo@mail.mil

b. Subject line: [DoD Safe] SP3300-21-B-0001 solicitation bids

2. Follow web link in email. You might get a warning message about the website being secure. Please continue.

3. The email “From” box will display your email address

4. The email “To” box will display the contract specialists alternate email address.

a. Delete the existing email address by clicking on the red circle with minus sign.

b. Click on the green circle with plus sign and enter: paul.holbert@dla.mil, then click ADD

c. Enter: donna.kautz@dla.mil then click ADD & Close.

5. Upload your file(s) by dragging them from file location to the drop box area. File(s) will be listed upon successful upload.

6. When ready to send file(s), click the “Drop-off Files” box.

7. A pop up window appears, saying “Confirm that the files in this upload do NOT contain classified information. By clicking “OK”, you are confirming that the files do not contain classified information and are aware that your organization will be held accountable for non-compliant data sent through the system.

a. Click OK

8. A pop up window appears saying “Uploading” then disappears

9. After successful upload of file(s), the screen will say: Drop-Off Completed and you will see your file(s) listed.

10. When the contract specialist and contracting officer download your file(s), you will receive an email confirmation.

* All documents submitted must be clearly marked with the Offeror's Name and solicitation number. The following statement must be in the header and the footer of each page of the electronic document: “FOR OFFICIAL USE ONLY -

SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND 3.104”

** Bidders are reminded to allow sufficient time for their bids to upload, transmit, and timestamp. Therefore, waiting until the last minute to attempt transmission of your bid could result in your bid being deemed late should the website encounter performance or technical issues.

BID OPENING DATE, TIME AND LOCATION

Bid Opening will be held on August 30, 2021 at 10:00 AM pacific standard time. Bid Opening will be held via teleconference. Any vendor submitting a bid who is interested in attending the bid opening should email Paul Holbert at paul.holbert@dla.mil three days prior to the bid opening to receive the phone number and access code.

Please take note that the contracting office, and bid submission address is in New Cumberland, Pennsylvania. Hand delivering your bid to DDJC will not be accepted.

BIDS

Bidders must complete Blocks 14 through 20c on the Standard Form (SF) 1442. Bidders must provide all information requested in Section K Representations, Certifications, and Other Statements of Offerors.

The first two(2) CLINS are identified as Base CLINs with the following five(5) CLINs identified as Optional CLINS.

Bidders shall price all seven(7) CLINs. The award will be based on the overall total lowest priced, responsive, responsible bid received for CLINs 0001-0007. All CLINS must be priced. The Government will award the first 2 CLINs and then may choose any one or all, or any combination there of, of the five(5) Option CLINs.

CLAUSES AND PROVISIONS

Clauses and provisions from the Federal Acquisition Regulation (FAR), the Department of Defense (DOD) FAR Supplement (DFARS), and the Defense Logistics Acquisition Directive (DLAD) are incorporated in this document by reference and in full text. Those incorporated by reference have the same force and effect as if they were given in full text.

WORKING HOURS:

The work shall be performed during regular working hours which consist of an 8-1/2 hour period established by the Contracting Officer, Monday through Friday, from 7:00am to 3:30pm (including clean-up), excluding Government holidays.

Any work requiring power shut down shall be done on Sundays as approved by Contracting Officer in advance. Any work required to be conducted outside of regular working hours requires advance Contracting Officer approval.

Federal holidays are those days officially observed by the Federal Government. Saturday holidays are observed on the preceding Friday and Sunday holidays the following Monday. New Year's Day, Martin Luther King Day, President's Day, Memorial Day, July Fourth, Labor Day, Columbus Day, Veterans Day, Thanksgiving Day, Christmas Day, and any other day as may be declared by the President to be a Federal holiday.

Construction Wage Determination Number CA20210018 Modification Dated 07/16/2021 applies.

PERFORMANCE PERIOD

Contractor shall commence work upon Notice to Proceed and shall complete the entire work ready for use within 270(9 Months) calendar days after receipt of Notice to Proceed.

INVIOCING

The Contractor shall submit payment requests and receiving reports using Wide Area Work Flow (WAWF). Instructions are found in Section G of this solicitation under DFARS Clause 252.232-7006 Wide Area WorkFlow Payment Instructions (MAY 2013)

ALL QUESTIONS

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SP3300-21-B-0001

Questions shall be submitted by electronic mail to the Acquisition Specialist, Paul Holbert via email at paul.

holbert@dla.mil with the appropriate subject: SP3300-21-B-0001 IFB Question; All SP3300-21-B-0001 Site Visit Questions must be received by 10:00 A.M. Pacific time on 13 August, 2021. Questions received after this date and time may not receive a response. No questions may be submitted during the Site Visit. Answers to questions will be posted to the beta SAM website https://beta.sam.gov/ via an amendment to the IFB.

LIQUIDATED DAMAGES: yes

FAR 52.211-12 LIQUIDATED DAMAGES—CONSTRUCTION (SEP 2000)

(a) If the Contractor fails to complete the work within the time specified in the contract, the Contractor shall pay liquidated damages to the Government in the amount of $939.84 for the first day and $939.84 for each calendar day of delay after that until the work is completed or accepted.

(b) If the Government terminates the Contractor’s right to proceed, liquidated damages will continue to accrue until the work is completed. These liquidated damages are in addition to excess costs of repurchase under the Termination clause.

(End of Clause)

SCHEDULE OF SUPPLIES/SERVICES

Note: The following project description is for the purpose of general information and is not intended to include and describe every feature or item or to define the scope of work.

PROJECT DESCRIPTION:

This project will provide construction services to include all labor, management, supervision, tools, materials, equipment, and transportation to Design ang Construct an Electric Power Resiliency Bldg.59 project.

This project will consist of providing all labor, supervision, materials, tools, and equipment to “design and install roof mounted 300 KW solar photovoltaic system for building 59”.

The project includes the following work:

Project Description:

1. Contractor is to provide all labor, supervision, materials, tools, and equipment design and install roof mounted 300 KW solar photovoltaic system for building 59.

2. PV electrical output will be interconnected with the existing electric service to the building.

3. All PV generated will be used to displace "behind-the-meter" retail electric consumption.

4. The PV solar panels’ layout of the rooftop PV system shall be designed so as not to interfere with the servicing of existing mechanical equipment, roof drains, or other roof equipment that requires regular servicing. Access aisles will be provided on the rooftop and appropriate clearances to maintain roof top mechanical equipment.

5. PV system shall meet 85 mph 3 second gush wind load.

6. Use maximum ballasts for PV panel anchoring. Repair, seal, weather tight all roof penetration. Coordinate with the roof manufacturer to provide certificate of roof warranty not invalidated by solar PV installation.

7. Output from the PV panels will be converted to AC through inverter mounted on solar panels and then interconnected to the main electrical switchgear. The new PV systems will tie in with the existing Base-wide electrical distribution system.

8. PV system design include appropriate disconnects and grounding systems to safely interface with the government's distribution.

All work shall be performed complete and in accordance with the Specifications including Scope of Work and Drawings.

DRAWING NO(S): Attachment 4

APPLICABLE SUBMITTAL REGISTERS: Attachment 5

PRE-CONSTRUCTION MEETING AND INITIAL and FINAL SUBMITTALS: SECTION F

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SP3300-21-B-0001

SECTION B

SUPPLIES/SERVICES: Z2GZ-V00010014

ITEM DESCRIPTION:

Project Design

Provide the necessary labor, material, and/or equipment to perform all work as called out in the drawings and specifications.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0001 Z2GZ-V00010014 1.000 JB $ ________________ $ ________________

PROJECT DESIGN

PRICING TERMS: Firm Fixed Price

PREP FOR DELIVERY:

PERIOD OF PERFORMANCE: 10/06/2021 - 07/22/2022

SUPPLIES/SERVICES: Z2GZ-V00010014

ITEM DESCRIPTION:

Install new 300 KW solar photovoltaic

Provide the necessary labor, material, and/or equipment to perform all work as called out in the drawings and specifications.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0002 Z2GZ-V00010014 1.000 JB $ ________________ $ ________________

INSTALL NEW 300 KW

SOLAR PHOTOVOLTAIC

PRICING TERMS: Firm Fixed Price

PREP FOR DELIVERY:

See Attached Statement of Work.

PERIOD OF PERFORMANCE: 10/06/2021 - 07/22/2022

SUPPLIES/SERVICES: Z2GZ-V00010014

ITEM DESCRIPTION:

Design and install additional 10 KW solar photovoltaic

Provide the necessary labor, material, and/or equipment to perform all work as called out in the drawings and specifications.

***This is an Optional CLIN*** Bidders shall price all seven(7) CLINs. The award will be based on the overall total lowest priced, responsive, responsible bid received for CLINs 0001-0007. All CLINS must be priced. The Government will award the first 2 CLINs and then may choose any one or all, or any combination there of, of the five(5) Option CLINs

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0003 Z2GZ-V00010014 1.000 JB $ ________________ $ ________________

DESIGN AND INSTALL

ADDITIONAL 10 KW

PRICING TERMS: Firm Fixed Price

PREP FOR DELIVERY:

PAGE 8 OF 46 PAGES

SP3300-21-B-0001

SECTION B

SUPPLY/SERVICE: Z2GZ-V00010014 CONT'D

PERIOD OF PERFORMANCE: 10/06/2021 - 07/22/2022

SUPPLIES/SERVICES: Z2GZ-V00010014

ITEM DESCRIPTION:

Design and install additional 20 KW solar photovoltaic

Provide the necessary labor, material, and/or equipment to perform all work as called out in the drawings and specifications.

***This is an Optional CLIN*** Bidders shall price all seven(7) CLINs. The award will be based on the overall total lowest priced, responsive, responsible bid received for CLINs 0001-0007. All CLINS must be priced. The Government will award the first 2 CLINs and then may choose any one or all, or any combination there of, of the five(5) Option CLINs

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0004 Z2GZ-V00010014 1.000 JB $ ________________ $ ________________

DESIGN AND INSTALL

ADDITIONAL 20 KW

PRICING TERMS: Firm Fixed Price

PREP FOR DELIVERY:

PERIOD OF PERFORMANCE: 10/06/2021 - 07/22/2022

SUPPLIES/SERVICES: Z2GZ-V00010014

ITEM DESCRIPTION:

Design and install additional 50 KW solar photovoltaic

Provide the necessary labor, material, and/or equipment to perform all work as called out in the drawings and specifications.

***This is an Optional CLIN*** Bidders shall price all seven(7) CLINs. The award will be based on the overall total lowest priced, responsive, responsible bid received for CLINs 0001-0007. All CLINS must be priced. The Government will award the first 2 CLINs and then may choose any one or all, or any combination there of, of the five(5) Option CLINs

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0005 Z2GZ-V00010014 1.000 JB $ ________________ $ ________________

DESIGN AND INSTALL

ADDITIONAL 50 KW

PRICING TERMS: Firm Fixed Price

PREP FOR DELIVERY:

PERIOD OF PERFORMANCE: 10/06/2021 - 07/22/2022

SUPPLIES/SERVICES: Z2GZ-V00010014

ITEM DESCRIPTION:

Design and install additional 100 KW solar photovoltaic

Provide the necessary labor, material, and/or equipment to perform all work as called out in the drawings and specifications.

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SP3300-21-B-0001

SECTION B

SUPPLY/SERVICE: Z2GZ-V00010014 CONT'D

***This is an Optional CLIN*** Bidders shall price all seven(7) CLINs. The award will be based on the overall total lowest priced, responsive, responsible bid received for CLINs 0001-0007. All CLINS must be priced. The Government will award the first 2 CLINs and then may choose any one or all, or any combination there of, of the five(5) Option CLINs

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0006 Z2GZ-V00010014 1.000 JB $ ________________ $ ________________

DESIGN AND INSTALL

ADDITIONAL 100 KW

PRICING TERMS: Firm Fixed Price

PREP FOR DELIVERY:

PERIOD OF PERFORMANCE: 10/06/2021 - 07/22/2022

SUPPLIES/SERVICES: Z2GZ-V00010014

ITEM DESCRIPTION:

Design and install additional 200KW solar photovoltaic

Provide the necessary labor, material, and/or equipment to perform all work as called out in the drawings and specifications.

***This is an Optional CLIN*** Bidders shall price all seven(7) CLINs. The award will be based on the overall total lowest priced, responsive, responsible bid received for CLINs 0001-0007. All CLINS must be priced. The Government will award the first 2 CLINs and then may choose any one or all, or any combination there of, of the five(5) Option CLINs

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0007 Z2GZ-V00010014 1.000 JB $ ________________ $ ________________

DESIGN AND INSTALL

ADDITIONAL 200 KW

PRICING TERMS: Firm Fixed Price

PREP FOR DELIVERY:

PERIOD OF PERFORMANCE: 10/06/2021 - 07/22/2022

GOVT USE

External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date .

0001 0090103205 0001 N/A N/A N/A 06/23/2021

0002 N/A N/A N/A N/A N/A 06/23/2021

0003 N/A N/A N/A N/A N/A 06/23/2021

0004 N/A N/A N/A N/A N/A 06/23/2021

0005 N/A N/A N/A N/A N/A 06/23/2021

0006 N/A N/A N/A N/A N/A 06/23/2021

0007 N/A N/A N/A N/A N/A 06/23/2021

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SP3300-21-B-0001

SECTION C - SPECIFICATIONS/SOW/SOO/ORD

The following documents are provided as part of the solicitation package and shall be used in the execution of work under this contract:

SCOPE OF WORK, SPECIFICATIONS AND DRAWINGS

FOR

Electric Power Resiliency Building 59 Defense Logistics Agency DLA Distribution San Joaquin, CA

LOCATED AT SECTION J OF THIS SOLICITATION ATTACHMENTS 2,3 AND 4

(END OF SECTION C)

SECTION D - PACKAGING AND MARKING

This section is not used.

(END OF SECTION D)

SECTION E - INSPECTION AND ACCEPTANCE

FAR 52.246-12 INSPECTION OF CONSTRUCTION (AUG 1996)

FAR 52.246-13 INSPECTION-DISMANTLING, DEMOLITION, OR REMOVAL OF IMPROVEMENTS (AUG 1996)

FAR 52.246-21 -- WARRANTY OF CONSTRUCTION (MAR 1994)

DFARS 252.246-7000 MATERIAL INSPECTION AND RECEIVING REPORT (MAR 2008)

(END OF SECTION E)

SECTION F - DELIVERIES OR PERFORMANCE

FAR 52.211-13 TIME EXTENSIONS (SEP 2000)

FAR 52.242-14 SUSPENSION OF WORK (APR 1984)

FAR 52.211-10 COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK (APR 1984) (DEVIATION) The Contractor shall be required to commence work under this contract upon receipt of the notice to proceed (NTP) and complete all work to include close out documentation within 270 calendar days after receipt of the NTP according to the following schedule:

A. Pre-construction Meeting and Initial Submittals:

A Pre-Construction Meeting will be scheduled no later than ten (10) days after the Notice to Proceed is issued. The Contractor shall provide all Pre-Construction Submittal items indicated as "SD-01 Pre-Construction Submittals" in Section 01 33 00 of the Technical Specifications and on the Submittal Register (Form 4288) for this Section. All Submittals not delivered to the Pre-Construction Meeting shall be shown in the Form 4288

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SECTION F - DELIVERIES OR PERFORMANCE (CONTINUED)

with scheduled dates of delivery. All Submittals for any specific definable feature of work shall be received and approved before any work related to that feature of work may commence. All Manufacturer Installation Instruction Manuals shall be included in the Pre-Construction submittal package as well as in the close out O&Ms.

Special Note regarding submission of Pre-Construction Submittals:

a)The Contractor shall provide the COR with written documentation of the Construction Progress Schedule that will be adhered to, ensuring that all Pre-Construction Submittals not provided during the Pre-Construction Meeting are submitted in a timely fashion.

b)The Construction Progress Schedule shall include activities and durations forGovernment Submittal review (14/21 calendar day review time, as allotted by the spec),utility interruption requests, progress/coordination meetings, etc., as well as all definable features of work.

c)If the Construction Progress Schedule is revised so shall the Submittal Register in accordance with the requirements of section 01 33 00, paragraph 1.9.

b. Final Submittals: Contractor shall provide the following submittal items, as applicable,15 calendar days prior to completion of the work and prior to Final Payment:

1.Operation and Maintenance Manuals 2.Warranties / Guaranties 3.All Testing and Inspection Reports 4.As-Built Drawings

(End of Clause)

FAR 52.211-12 LIQUIDATED DAMAGES - CONSTRUCTION (SEP 2000)

(a) If the Contractor fails to complete the work within the time specified in the contract, the Contractor shall pay liquidated damages to the Government in the amount of $939.84 for each calendar day of delay until the work is completed or accepted.

(b) If the Government terminates the Contractor's right to proceed, liquidated damages will continue to accrue until the work is completed. These liquidated damages are in addition to excess costs of repurchase under the Termination clause.

(End of Clause)

(END OF SECTION F)

SECTION G - CONTRACT ADMINISTRATION DATA

DFARS 252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991)

(Revised October 21, 2016)

(a) Definition. “Contracting officer's representative” means an individual designated in accordance with subsection 201.602-2 of the Defense Federal Acquisition Regulation Supplement and authorized in writing by the contracting officer to perform specific technical or administrative functions.

(b) If the Contracting Officer designates a contracting officer's representative (COR), the Contractor will receive a copy of the written designation. It will specify the extent of the COR's authority to act on behalf of the contracting officer. The COR is not authorized to make any commitments or changes that will affect price, quality, quantity, delivery, or any other term or condition of the contract.

(End of Clause)

DFARS 252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS (DEC 2018)

(a) Definitions. As used in this clause --

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SP3300-21-B-0001

SECTION G - CONTRACT ADMINISTRATION DATA (CONTINUED)

“Contract financing payment” means an authorized Government disbursement of monies to a contractor prior to acceptance of supplies or services by the Government.

(1) Contract financing payments include --

(i) Advance payments;

(ii) Performance-based payments;

(iii) Commercial advance and interim payments;

(iv) Progress payments based on cost under the clause at Federal Acquisition Regulation (FAR) 52.232-16, Progress Payments;

(v) Progress payments based on a percentage or stage of completion (see FAR 32.102(e)), except those made under the clause at FAR 52.232-5, Payments Under Fixed-Price Construction Contracts, or the clause at FAR 52.232-10, Payments Under Fixed-Price Architect-Engineer Contracts; and

(vi) Interim payments under a cost reimbursement contract, except for a cost reimbursement contract for services when Alternate I of the clause at FAR 52.232-25, Prompt Payment, is used.

(2) Contract financing payments do not include --

(i) Invoice payments;

(ii) Payments for partial deliveries; or

(iii) Lease and rental payments.

“Electronic form” means any automated system that transmits information electronically from the initiating system to affected systems.

“Invoice payment” means a Government disbursement of monies to a contractor under a contract or other authorization for supplies or services accepted by the Government.

(1) Invoice payments include --

(i) Payments for partial deliveries that have been accepted by the Government;

(ii) Final cost or fee payments where amounts owed have been settled between the Government and the contractor;

(iii) For purposes of subpart 32.9 only, all payments made under the clause at 52.232-5, Payments Under Fixed-Price Construction Contracts, and the clause at 52.232-10, Payments Under Fixed-Price Architect- Engineer Contracts; and

(iv) Interim payments under a cost-reimbursement contract for services when Alternate I of the clause at 52.232-25, Prompt Payment, is used.

(2) Invoice payments do not include contract financing payments.

“Payment request” means any request for contract financing payment or invoice payment submitted by the Contractor under this contract or task or delivery order.

“Receiving report” means the data prepared in the manner and to the extent required by Appendix F, Material Inspection and Receiving Report, of the Defense Federal Acquisition Regulation Supplement.

(b) Except as provided in paragraph (d) of this clause, the Contractor shall submit payment requests and receiving reports in electronic form using Wide Area WorkFlow (WAWF). The Contractor shall prepare and furnish to the Government a receiving report at the time of each delivery of supplies or services under this contract or task or delivery order.

(c) Submit payment requests and receiving reports to WAWF in one of the following electronic formats:

(1) Electronic Data Interchange.

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SECTION G - CONTRACT ADMINISTRATION DATA (CONTINUED)

(2) Secure File Transfer Protocol.

(3) Direct input through the WAWF website.

(d) The Contractor may submit a payment request and receiving report using methods other than WAWF only when --

(1) The Contractor has requested permission in writing to do so, and the Contracting Officer has provided instructions for a temporary alternative method of submission of payment requests and receiving reports in the contract administration data section of this contract or task or delivery order;

(2) DoD makes payment for commercial transportation services provided under a Government rate tender or a contract for transportation services using a DoD-approved electronic third party payment system or other exempted vendor payment/invoicing system (e.g., PowerTrack, Transportation Financial Management System, and Cargo and Billing System);

(3) DoD makes payment on a contract or task or delivery order for rendered health care services using the TRICARE Encounter Data System; or

(4) The Governmentwide commercial purchase card is used as the method of payment, in which case submission of only the receiving report in WAWF is required.

(e) Information regarding WAWF is available at https://wawf.eb.mil/.

(f) In addition to the requirements of this clause, the Contractor shall meet the requirements of the appropriate payment clauses in this contract when submitting payment requests

(End of clause)

DFARS 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(a) Definitions. As used in this clause --

“Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall --

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

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SP3300-21-B-0001

SECTION G - CONTRACT ADMINISTRATION DATA (CONTINUED)

(i) For cost-type line items, including labor-hour or time-and-material submit a cost voucher.

(ii) For fixed price line items -

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

___________N/A___________

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

__________2 in 1 Invoice Type____

(iii) For customary progress payments based on cost incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial item financing, submit a commercial item financing request.

(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC SL4701

Issue By DoDAAC SP3300

Admin DoDAAC SP3300

Inspect By DoDAAC SB3200

Ship To Code N/A

Ship From Code N/A

Mark For Code N/A

Service Approver (DoDAAC) N/A

Service Acceptor (DoDAAC) SB3200

Accept at Other DoDAAC N/A

LPO DoDAAC N/A

DCAA Auditor DoDAAC N/A

Other DoDAAC(s) N/A

(4) Payment Request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

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SECTION G - CONTRACT ADMINISTRATION DATA (CONTINUED)

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

N/A

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

(End of Clause)

THE FOLLOWING LINK IS FOR GOVERNMENT USE ONLY (PAYMENT INSTRUCTIONS)

https://www.acq.osd.mil/dpap/dars/pgi/pgi htm/PGI204 71.htm#payment instructions

(END OF SECTION G)

SECTION H - SPECIAL CONTRACT REQUIREMENTS

SECTION H - SPECIAL CONTRACT REQUIREMENTS

This section is not used.

(END OF SECTION H)

SECTION I - CONTRACT CLAUSES

FAR 52.202-1 DEFINITIONS (JUN 2020)

FAR 52.203-3 GRATUITIES (APR 1984)

FAR 52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

FAR 52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (JUN 2020)

FAR 52.203-7 ANTI-KICKBACK PROCEDURES (JUN 2020)

FAR 52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR IMPROPER ACTIVITY (MAY 2014)

FAR 52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (MAY 2014)

FAR 52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS (JUN 2020)

FAR 52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (JUN 2020)

FAR 52.203-14 DISPLAY OF HOTLINE POSTER(S) (JUN 2020)

FAR 52.203-17 CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS AND REQUIREMENT TO INFORM

EMPLOYEES OF WHISTLEBLOWER RIGHTS (JUN 2020)

FAR 52.204-2 ALT II SECURITY REQUIREMENTS (MAR 2021)

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SECTION I - CONTRACT CLAUSES (CONTINUED)

FAR 52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON POSTCONSUMER FIBER CONTENT PAPER (MAY 2011)

FAR 52.204-9 PERSONAL IDENTITY VERIFICATION OF CONTRACTOR PERSONNEL (JAN 2011)

FAR 52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT AWARDS (JUN 2020)

FAR 52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2018)

FAR 52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS (DEC 2014)

FAR 52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES DEVELOPED OR PROVIDED BY

KASPERSKY LAB AND OTHER COVERED ENTITIES (JUL 2018)

FAR 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment

(AUG 2020)

FAR 52.208-9 Contractor Use of Mandatory Sources of Supply or Services (MAY 2014)

FAR 52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH CONTRACTORS DEBARRED, SUSPENDED, OR

PROPOSED FOR DEBARMENT (JUN 2020)

FAR 52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING RESPONSIBILITY MATTERS (OCT 2018)

FAR 52.211-18 VARIATION IN ESTIMATED QUANTITY (APR 1984)

FAR 52.214-26 AUDIT AND RECORDS --SEALED BIDDING (JUN 2020)

FAR 52.214-27 PRICE REDUCTION FOR DEFECTIVE CERTIFIED COST OR PRICING DATA-

MODIFICATIONS-SEALED BIDDING (JUN 2020)

FAR 52.214-28 SUBCONTRACTOR CERTIFIED COST OR PRICING DATA - MODIFICATIONS- SEALED

BIDDING (JUN 2020)

FAR 52.214-29 ORDER OF PRECEDENCE - SEALED BIDDING (JAN 1986)

FAR 52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (NOV 2020) (DEVIATION 2020-O0008)

FAR 52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS (OCT 2018)

FAR 52.219-14 LIMITATIONS ON SUBCONTRACTING (MAR 2020)(DEVIATION 2020-O0008)

FAR 52.222-1 NOTICE TO THE GOVERNMENT OF LABOR DISPUTES (FEB 1997)

FAR 52.222-3 CONVICT LABOR (JUN 2003)

FAR 52.222-4 CONTRACT WORK HOURS AND SAFETY STANDARDS - OVERTIME COMPRENSATION (MAY 2018)

FAR 52.222-6 CONSTRUCTION WAGE RATE REQUIREMENTS (AUG 2018)

FAR 52.222-7 WITHHOLDING OF FUNDS (MAY 2014)

FAR 52.222-8 PAYROLLS AND BASIC RECORDS (AUG 2018)

FAR 52.222-9 APPRENTICES AND TRAINEES (JUL 2005)

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SECTION I - CONTRACT CLAUSES (CONTINUED)

FAR 52.222-10 COMPLIANCE WITH COPELAND ACT REQUIREMENTS (FEB 1988)

FAR 52.222-11 SUBCONTRACTS (LABOR STANDARDS) (MAY 2014)

FAR 52.222-12 CONTRACT TERMINATION-DEBARMENT (MAY 2014)

FAR 52.222-13 COMPLIANCE WITH CONSTRUCTION WAGE RATE REQUIREMENTS AND RELATED REGULATIONS (MAY 2014)

FAR 52.222-14 DISPUTES CONCERNING LABOR STANDARDS (FEB 1988)

FAR 52.222-15 CERTIFICATION OF ELIGIBILITY (MAY 2014)

FAR 52.222-21 PROHIBITION OF SEGREGATED FACILITIES (APR 2015)

FAR 52.222-23 NOTICE OF REQUIREMENT FOR AFFIRMATIVE ACTION TO ENSURE EQUAL EMPLOYMENT

OPPORTUNITY FOR CONSTRUCTION (FEB 1999)

FAR 52.222-26 EQUAL OPPORTUNITY (SEP 2016)

FAR 52.222-27 AFFIRMATIVE ACTION COMPLIANCE REQUIREMENTS FOR CONSTRUCTION (APR 2015)

FAR 52.222-30 Construction Wage Rate Requirements-PRICE ADJUSTMENT (NONE OR SEPARATELY SPECIFIED METHOD) (AUG 2018)

FAR 52.222-35 EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)

FAR 52.222-36 EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUN 2020)

FAR 52.222-37 EMPLOYMENT REPORTS ON VETERANS (JUN 2020)

FAR 52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR RELATIONS ACT (DEC 2010)

FAR 52.222-50 COMBATING TRAFFICKING IN PERSONS (OCT 2020)

FAR 52.222-54 EMPLOYMENT ELIGIBILITY VERIFICATION (OCT 2015)

FAR 52.222-55 MINIMUM WAGES UNDER EXECUTIVE ORDER 13658 (NOV 2020)

FAR 52.222-62 PAID SICK LEAVE UNDER EXECUTIVE ORDER 13706 (JAN 2017)

FAR 52.223-3 HAZARDOUS MATERIAL IDENITIFICATION AND MATERIAL SAFETY DATA (FEB 2021)

FAR 52.223-5 POLLUTION PREVENTION AND RIGHT-TO-KNOW INFORMATION (MAY 2011)

FAR 52.223-6 DRUG-FREE WORKPLACE (MAY 2001)

FAR 52.223-11 OZONE-DEPLETING SUBSTANCES AND HIGH GLOBAL WARMING POTENTIAL HYDROFLOUROCARBONS (JUN 2016)

FAR 52.223-12 MAINTENANCE, SERVICE REPAIR, OR DISPOSAL OF REFRIGERATION EQUIPMENT AND AIR CONDITIONERS (JUN 2016)

FAR 52.223-17 AFFIRMATIVE PROCUREMENT OF EPA-DESIGNATED ITEMS IN SERVICE AND CONSTRUCTION CONTRACTS (AUG 2018)

FAR 52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE DRIVING (JUN 2020)

FAR 52.224-1 PRIVACY ACT NOTIFICATION (APR 1984)

FAR 52.224-2 PRIVACY ACT (APR 1984)

FAR 52.225-9 BUY AMERICAN ACT --CONSTRUCTION MATERIALS (FEB 2021)

FAR 52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (FEB 2021)

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SP3300-21-B-0001

SECTION I - CONTRACT CLAUSES (CONTINUED)

FAR 52.227-1 AUTHORIZATION AND CONSENT (JUN 2020)

FAR 52.227-2 NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT INFRINGEMENT

(JUN 2020)

FA…